Oregon Mental Health Regulatory Agency - 2025-27 Governor’s Budget

Sep 17, 2026

Uploaded by Callum

Oregon Mental Health Regulatory Agency presents its 2025-27 Governor’s Budget framework, including agency executive director certification, legislative action items, and an agency summary. The document details mission statement and statutory authority, the agency strategic plan, and criteria used for developing the 2025-27 budget, along with a racial impact statement. It also provides state-owned buildings and infrastructure information, IT strategic planning, budget and program summaries, revenue forecasts, fee and licensing revenue proposals, and program unit essential packages.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages187

Reading Time7 h 51 min

AccessFree to download

EXECUTIVE DIRECTOR CERTIFICATION

LEGISLATIVE ACTION

AGENCY SUMMARY

BUDGET SUMMARY GRAPHICS

MISSION STATEMENT & STATUTORY AUTHORITY

AGENCY STRATEGIC PLAN

CRITERIA FOR 2025-27 BUDGET DEVELOPMENT

RACIAL IMPACT STATEMENT

STATE-OWNED BUILDINGS AND INFRASTRUCTURE

AGENCY IT STRATEGIC PLAN

IT PROJECT PRIORITIZATION MATRIX

SUMMARY OF 2025-27 BUDGET (BDV104)

PROGRAM PRIORITIZATION FOR 2025-27 (107BF23)

REDUCTION OPTIONS

ORGANIZATION CHART 2023-25

ORGANIZATION CHART 2025-27 (PROPOSED)

AGENCY-WIDE PROGRAM UNIT SUMMARY (BPR010)

REVENUE

REVENUE FORECAST NARRATIVE (107BF02)

DETAIL OF FEE, LICENSE, OR ASSESSMENT REVENUE PROPOSED FOR INCREASE (107BF08)

DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)

PROGRAM UNITS

ESSENTIAL PACKAGES

POLICY OPTION PACKAGE 100 – DISCIPLINARY COST RECOVERY AUTHORITY

POLICY OPTION PACKAGE 550-BH – LICENSING SYSTEM (DATABASE) REPLACEMENT

POLICY OPTION PACKAGE 551 – BH-MHRA STAFF RESTRUCTURING

DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)

SPECIAL REPORTS

INFORMATION TECHNOLOGY PROJECT BUDGET SPREADSHEET

ANNUAL PERFORMANCE PROGRESS REPORT / KEY PERFORMANCE MEASURES

AUDITS RESPONSE REPORT

AFFIRMATIVE ACTION REPORT

SUMMARY CROSS REFERENCE LISTING AND PACKAGES (BSU003A)

POLICY PACKAGE LIST BY PRIORITY (BSU004A)

BUDGET SUPPORT – DETAIL REVENULES AND EXPENDITURES (AGENCYWIDE/SCR LEVELS) (BDV103A)

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Oregon Mental Health Regulatory Agency | | --- | | 2025-2027 Governor’s Budget
Oregon Board of Psychology
3218 Pringle Road SE, Ste. 130
Salem, OR 97302-6309
[Oregon.gov/Psychology](Oregon.gov/Psychology)
Oregon Board of Licensed Professional Counselors & Therapists
3218 Pringle Road SE, Ste. 120
Salem, OR 97302-6309
[Oregon.gov/OBLPCT](Oregon.gov/OBLPCT) | TABLE OF CONTENTS INTRODUCTORY INFORMATION EXECUTIVE DIRECTOR CERTIFICATION.......................................................................................................................................................................3 LEGISLATIVE ACTION LEGISLATIVE ACTION .................................................................................................................................................................................. 5 AGENCY SUMMARY BUDGET SUMMARY GRAPHICS.................................................................................................................................................................... 7 MISSION STATEMENT & STATUTORY AUTHORITY................................................................................................................................... 11 AGENCY STRATEGIC PLAN ........................................................................................................................................................................ 18 CRITERIA FOR 2025-27 BUDGET DEVELOPMENT ....................................................................................................................................... 29 RACIAL IMPACT STATEMENT .................................................................................................................................................................... 31 STATE-OWNED BUILDINGS AND INFRASTRUCTURE ................................................................................................................................. 50 AGENCY IT STRATEGIC PLAN ................................................................................................................................................................... 51 IT PROJECT PRIORITIZATION MATRIX ...................................................................................................................................................... 52 SUMMARY OF 2025-27 BUDGET (BDV104) ............................................................................................................................................... 53 PROGRAM PRIORITIZATION FOR 2025-27 (107BF23) ................................................................................................................................ 62 REDUCTION OPTIONS................................................................................................................................................................................ 65 ORGANIZATION CHART 2023-25............................................................................................................................................................... 68 ORGANIZATION CHART 2025-27 (PROPOSED) .......................................................................................................................................... 69 AGENCY-WIDE PROGRAM UNIT SUMMARY (BPR010)............................................................................................................................. 70 REVENUE REVENUE FORECAST NARRATIVE (107BF02) ............................................................................................................................................ 71 DETAIL OF FEE, LICENSE, OR ASSESSMENT REVENUE PROPOSED FOR INCREASE (107BF08)................................................................... 74 DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE (BPR012)....................................................................... 75 PROGRAM UNITS ESSENT

FAQs

What sections are included in the 2025-27 budget materials for the Oregon Mental Health Regulatory Agency?

The table of contents lists executive director certification, legislative action, agency summary, budget summary graphics, mission and statutory authority, strategic plan, revenue, program units, and special reports.

How does the document describe the agency’s budget planning and governance context?

It includes the agency strategic plan, criteria for developing the 2025-27 budget, a racial impact statement, and information on state-owned buildings and infrastructure, along with organization charts.

What kinds of revenue information and proposals are covered?

The document provides a revenue forecast narrative, details of fee/license/assessment revenue proposed for increase, and breakdowns for lottery, other funds, and federal funds revenue.

Sep 17, 2026

Uploaded by Callum